Procurement Summary
Country : Philippines
Summary : Aviation Products
Deadline : 20 Feb 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 97080670
Document Ref. No. : 440th 02-18-2024
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 936000.00
Purchaser's Detail
Purchaser : 202ND CONTRACTING OFFICE, AFP PROCUREMENT SERVICE
Maybel L Pamilar
First Sergeant
Fernando Air Base
Lipa City
Batangas
Philippines 4217
63-043-7748621
Philippines
Email :202ndco.airbaselipa@gmail.com
Tender Details
Tender are invited for Aviation Products
Product/Service Name : 150 ea Tape(Stencil Type) and 15 other L/I
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Aviation Products
Contract Duration : 45 Day/s
Budget for the Contract : PHP 936, 000.00
Area of Delivery : Batangas
Description : To support for the 1st and 2nd Quarter, CY 2024 AMOS for the use of 440th AMG, AETDC, FAB, Lipa City, Batangas
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice